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PBRIODIC INSPECTION FORN <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Michael altavilla DATE: i13./23/98 <br />NPDES I.D. NO.: CO-0000221 D.P. 0 11 <br />FACILITY CONFIGURATION: - oae-Valt y Pond DATE LAST INSPECTION: ~/~7/97 <br />SITE NAME: Pond 8011 LOCATION: NF.S{ cWi~,$p_c. 16 TSN R87W <br />MINE NAME: Yoast Mine(c_eneca Coal C o) LOCATION: 8-6 mi. RE of Haydn, c0 <br />MINE I.D. NO.: (' T.Rn P mit Ho. -9 4-08 OWNER'S REP.: Brad Brown, [:Pn Mqr <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />Foundation preparation (removal of vegetation, stumps, topsoil: <br />Lift thickness: <br />Compaction according to approved plan: <br />Burning (specify extent and location): <br />Angle of elope: 3.0:1 upstream, 2.8:1 downstream <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: <br />At isolated points on embankment slopes: <br />At natural hillside: <br />Over widespread areas: <br />From downstream foundation area: <br />"BOile" beneath stream or ponded water: <br />7. Cracks or scarps on crest: <br />8. Cracks or scarps on elope: <br />9. <br />10. <br />11. <br />12. <br />13. <br />14. <br />15. <br />16. <br />17. <br />Sloughing or bulging on elope: <br />*Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />*Eroaion of toe: <br />*water impounded against toe: <br />Existing embankment freeboard: <br />Increase Decrease in water level: No change <br />Cracks, bulging, or erosion on upstream face: <br />Visible sumps or sinkholes in Blurry surface: <br />18. *Clogging <br />spillway channels and pipes: <br />Decant system: <br />D ivereion ditches: <br />19 <br />20 <br />*Cracking or crushing of pipes <br />Spillway pipes: <br />Decant system: <br />Trash racks clear and in place: <br />Yee o <br />Yee o <br />Yes o <br />Yee o <br />Yes o <br />Yea <br />Yee N <br />Yes <br />Yea <br />Yes <br />Yea ®° <br />Yes o <br />Yee N <br />]S.S feet <br />N/A <br />N/A <br />N/A <br />/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />feet <br />Yes ® N/A <br />Yea No <br />Yes ~ N A <br />Yee No <br />Yes No <br />Yes ~ N A <br />Yee No /A <br />Yea No N/A <br />*Major adverse changes in these items could cause instability and should be reported to <br />the Engineering Manager and Mine Superintendent for further evaluation. Adverse <br />conditions noted in these items should normally be described (extent, location, volume, <br />etc.) in the apace on the back of this sheet. <br />Ye No <br />~_ in <br />Ye No <br />Yes No <br />Total = 5.8.1 <br />